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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270622APB_FTO_430194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-029-029/20
() 		2904001000NRG23250620220870233 27/06/2022 POONGAVANAM 2904001WL030394 POONGAVANAM 00326 IDIB0PLB001 1536 1536 Processed 01/07/2022 022861777 POONGAVANAM PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-029-029/20
() 		2904001000NRG23250620220870232 27/06/2022 SAKTHIVEL 2904001WL030394 SAKTHIVEL 00326 IDIB0PLB001 1536 1536 Processed 01/07/2022 022861777 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-029-029/372
() 		2904001000NRG23250620220870234 27/06/2022 KUMAR 2904001WL030394 KUMAR 00326 IDIB0PLB001 1536 1536 Processed 01/07/2022 022861777 KUMAR INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-029-029/76
() 		2904001000NRG23250620220870235 27/06/2022 MURALIDARAN 2904001WL030394 MURALIDARAN 00326 IDIB0PLB001 1536 1536 Processed 01/07/2022 022861777 MURALIDARAN CANARA BANK(508532)
5 TIRUKOILUR TN-04-001-029-029/77
() 		2904001000NRG23250620220870236 27/06/2022 KASINATHAN 2904001WL030394 KASINATHAN 00326 IDIB0PLB001 1536 1536 Processed 01/07/2022 022861777 KASINATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270622APB_FTO_430194 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 7680

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